損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出－租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 56.79 | -11.57 | 44.7 | -15.1 | 12.13 | 3.41 | 0.32 | 68.42 | 0.44 | 25.71 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.46 | -19.3 | -0.2 | 0 | 0.03 | -66.67 | 0.29 | -81.76 | -0.34 | 0 | -0.38 | 0 | 1.04 | -62.45 | 0.46 | -64.89 | 0.00 | 0 | 0.56 | -62.67 | 0.82 | 720.0 | 0.00 | 0 | 159 | 3.92 | 2.66 | -50.92 |
| 2022 (9) | 64.22 | 4.49 | 52.65 | 7.25 | 11.73 | 14.89 | 0.19 | -5.0 | 0.35 | 9.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0.57 | 21.28 | 2.75 | 0 | 0.09 | -95.69 | 1.59 | 0 | 2.6 | 34.72 | 2.43 | -40.59 | 2.77 | -23.9 | 1.31 | 95.52 | 53.98 | 229.55 | 1.50 | -29.91 | 0.10 | -90.2 | 0.00 | 0 | 153 | 2.0 | 5.42 | -19.23 |
| 2021 (8) | 61.46 | 13.0 | 49.09 | 17.58 | 10.21 | -1.35 | 0.2 | 100.0 | 0.32 | -17.95 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.47 | 11.9 | -0.04 | 0 | 2.09 | 808.7 | -0.03 | 0 | 1.93 | 6333.33 | 4.09 | 76.29 | 3.64 | 152.78 | 0.67 | 63.41 | 16.38 | -7.2 | 2.14 | 125.26 | 1.02 | 21.43 | 0.00 | 0 | 150 | -0.66 | 6.71 | 32.35 |
| 2020 (7) | 54.39 | 4.62 | 41.75 | 3.99 | 10.35 | -10.23 | 0.1 | -28.57 | 0.39 | -4.88 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0.42 | 180.0 | -0.02 | 0 | 0.23 | -53.06 | -0.24 | 0 | 0.03 | 0 | 2.32 | 0 | 1.44 | 0 | 0.41 | -4.65 | 17.65 | 0 | 0.95 | 0 | 0.84 | 460.0 | 0.00 | 0 | 151 | -0.66 | 5.07 | 218.87 |
| 2019 (6) | 51.99 | -0.06 | 40.15 | -2.26 | 11.53 | 25.19 | 0.14 | 0.0 | 0.41 | 24.24 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0.15 | -61.54 | 0.03 | 0 | 0.49 | 145.0 | -0.12 | 0 | -1.46 | 0 | -1.15 | 0 | -1.2 | 0 | 0.43 | -31.75 | 0.00 | 0 | -0.79 | 0 | 0.15 | -83.33 | 0.00 | 0 | 152 | -5.59 | 1.59 | -50.93 |
| 2018 (5) | 52.02 | -0.31 | 41.08 | 4.24 | 9.21 | 5.74 | 0.14 | 27.27 | 0.33 | -23.26 | 0 | 0 | 0 | 0 | 0.02 | -60.0 | 0.39 | 77.27 | -0.06 | 0 | 0.2 | 0 | 0.48 | 0 | -0.86 | 0 | 0.87 | -68.36 | 0.66 | -57.42 | 0.63 | -16.0 | 71.89 | 164.79 | 0.41 | -58.59 | 0.90 | -48.28 | 0.00 | 0 | 161 | 16.67 | 3.24 | -36.72 |
| 2017 (4) | 52.18 | 2.72 | 39.41 | 3.28 | 8.71 | 7.8 | 0.11 | 22.22 | 0.43 | 7.5 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.22 | -31.25 | -0.13 | 0 | 0 | 0 | -0.34 | 0 | -1.38 | 0 | 2.75 | -19.83 | 1.55 | -27.91 | 0.75 | -19.35 | 27.15 | 0.37 | 0.99 | -26.67 | 1.74 | -15.53 | 0.00 | 0 | 138 | 4.55 | 5.12 | -13.51 |
| 2016 (3) | 50.8 | 25.22 | 38.16 | 24.26 | 8.08 | 11.76 | 0.09 | 12.5 | 0.4 | 17.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0.32 | 77.78 | 0 | 0 | 0 | 0 | -0.45 | 0 | -1.31 | 0 | 3.43 | 37.75 | 2.15 | 31.1 | 0.93 | 43.08 | 27.05 | 3.09 | 1.35 | 40.63 | 2.06 | 68.85 | 0.00 | 0 | 132 | -10.2 | 5.92 | 21.31 |
| 2015 (2) | 40.57 | -3.77 | 30.71 | -1.13 | 7.23 | -14.94 | 0.08 | -20.0 | 0.34 | 3.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | -37.93 | -0.08 | 0 | 0.04 | 100.0 | 0.14 | -73.58 | -0.41 | 0 | 2.49 | 8.73 | 1.64 | 80.22 | 0.65 | 75.68 | 26.24 | 64.31 | 0.96 | 100.0 | 1.22 | 52.5 | 0.00 | 0 | 147 | -9.26 | 4.88 | 3.83 |
| 2014 (1) | 42.16 | 3.36 | 31.06 | 1.21 | 8.5 | 10.53 | 0.1 | 42.86 | 0.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.29 | 16.0 | -0.13 | 0 | 0.02 | -75.0 | 0.53 | 15.22 | -0.43 | 0 | 2.29 | -33.82 | 0.91 | -60.09 | 0.37 | 0.0 | 15.97 | 48.56 | 0.48 | -65.22 | 0.80 | 2.56 | 0.00 | 0 | 162 | 5.88 | 4.7 | -21.27 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出－租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 13.72 | 1.11 | -4.52 | 10.41 | 0.19 | -6.8 | 2.89 | 3.58 | -3.99 | 0.07 | -22.22 | 40.0 | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | 100.0 | 100.0 | 0 | -100.0 | 0 | 0 | -100.0 | -100.0 | 0.17 | -92.31 | 30.77 | 0.59 | -77.22 | 90.32 | 0.37 | -84.96 | -11.9 | 0.22 | 100.0 | 46.67 | 37.39 | 757.57 | -23.07 | 0.22 | -85.03 | -15.38 | 0.12 | -20.0 | -29.41 | 1.79 | 14.01 | 115.66 | 168 | 0.0 | 4.35 | 1.17 | -63.32 | 13.59 |
| 24Q2 (19) | 13.57 | -4.84 | -1.67 | 10.39 | -7.81 | -3.89 | 2.79 | -17.94 | -8.82 | 0.09 | 28.57 | -18.18 | 0.09 | -18.18 | -18.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.2 | 33.33 | 400.0 | -0.01 | 0 | 0 | 1.99 | 0 | 0 | 0.09 | -67.86 | -80.85 | 2.21 | 1200.0 | 22200.0 | 2.59 | 1226.09 | 2977.78 | 2.46 | 1437.5 | 602.86 | 0.11 | -38.89 | -38.89 | 4.36 | 0 | 0 | 1.47 | 1370.0 | 539.13 | 0.15 | 1600.0 | -28.57 | 1.57 | 1470.0 | 175.44 | 168 | 1.2 | 9.09 | 3.19 | 490.74 | 369.12 |
| 24Q1 (18) | 14.26 | -3.58 | 3.11 | 11.27 | -5.45 | 4.45 | 3.4 | 0.89 | 26.87 | 0.07 | -30.0 | 16.67 | 0.11 | -8.33 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | -37.5 | 66.67 | 0 | 100.0 | 0 | 0 | 0 | -100.0 | 0.28 | 203.7 | 333.33 | 0.17 | 148.57 | 270.0 | -0.23 | 72.94 | -192.0 | 0.16 | 164.0 | -69.23 | 0.18 | 200.0 | 157.14 | 0.00 | 0 | -100.0 | 0.10 | 162.5 | -70.59 | -0.01 | -116.67 | -102.7 | 0.10 | -84.85 | -70.59 | 166 | 4.4 | 8.5 | 0.54 | 1450.0 | -46.0 |
| 23Q4 (17) | 14.79 | 2.92 | -4.33 | 11.92 | 6.71 | -6.44 | 3.37 | 11.96 | 12.71 | 0.1 | 100.0 | 66.67 | 0.12 | 9.09 | 33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 166.67 | 100.0 | -0.17 | -466.67 | -106.12 | 0 | 0 | 0 | -0.27 | -228.57 | 28.95 | -0.35 | -369.23 | -127.34 | -0.85 | -374.19 | -183.33 | -0.25 | -159.52 | -142.37 | 0.06 | -60.0 | -93.33 | 0.00 | -100.0 | -100.0 | -0.16 | -161.54 | -141.03 | 0.06 | -64.71 | 114.63 | 0.66 | -20.48 | -63.74 | 159 | -1.24 | 3.92 | -0.04 | -103.88 | -102.33 |
| 23Q3 (16) | 14.37 | 4.13 | -8.53 | 11.17 | 3.33 | -14.6 | 3.01 | -1.63 | 2.03 | 0.05 | -54.55 | 25.0 | 0.11 | 0.0 | 10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.09 | 125.0 | -35.71 | -0.03 | 0 | 0 | 0 | 0 | -100.0 | 0.21 | -55.32 | -75.0 | 0.13 | 1400.0 | -23.53 | 0.31 | 444.44 | 306.67 | 0.42 | 20.0 | -37.31 | 0.15 | -16.67 | 87.5 | 48.60 | 0 | 0 | 0.26 | 13.04 | -40.91 | 0.17 | -19.05 | -43.33 | 0.83 | 45.61 | -41.96 | 161 | 4.55 | 5.23 | 1.03 | 51.47 | 66.13 |
| 23Q2 (15) | 13.8 | -0.22 | -17.32 | 10.81 | 0.19 | -20.81 | 3.06 | 14.18 | -0.97 | 0.11 | 83.33 | 175.0 | 0.11 | 10.0 | 22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0.04 | -55.56 | -76.47 | 0 | 0 | 100.0 | 0 | -100.0 | -100.0 | 0.47 | 491.67 | -16.07 | -0.01 | 90.0 | -101.75 | -0.09 | -136.0 | -117.31 | 0.35 | -32.69 | -50.0 | 0.18 | 157.14 | 5.88 | 0.00 | -100.0 | -100.0 | 0.23 | -32.35 | -50.0 | 0.21 | -43.24 | 162.5 | 0.57 | 67.65 | -43.0 | 154 | 0.65 | 0.65 | 0.68 | -32.0 | -47.29 |
| 23Q1 (14) | 13.83 | -10.54 | -15.41 | 10.79 | -15.31 | -18.07 | 2.68 | -10.37 | -0.74 | 0.06 | 0.0 | 50.0 | 0.1 | 11.11 | 25.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -25.0 | -35.71 | 0 | -100.0 | 100.0 | 0.03 | 0 | 0 | -0.12 | 68.42 | -121.05 | -0.1 | -107.81 | -117.54 | 0.25 | -75.49 | -76.19 | 0.52 | -11.86 | -35.8 | 0.07 | -92.22 | -58.82 | 28.95 | -67.23 | 80.82 | 0.34 | -12.82 | -37.04 | 0.37 | 190.24 | 164.29 | 0.34 | -81.32 | -37.04 | 153 | 0.0 | 1.32 | 1.0 | -41.86 | -44.44 |
| 22Q4 (13) | 15.46 | -1.59 | -7.76 | 12.74 | -2.6 | -6.46 | 2.99 | 1.36 | -8.0 | 0.06 | 50.0 | 0.0 | 0.09 | -10.0 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | -14.29 | -25.0 | 2.78 | 0 | 0 | 0 | -100.0 | -100.0 | -0.38 | -145.24 | -1366.67 | 1.28 | 652.94 | 1166.67 | 1.02 | 780.0 | 563.64 | 0.59 | -11.94 | 742.86 | 0.9 | 1025.0 | 1100.0 | 88.35 | 0 | 0 | 0.39 | -11.36 | 680.0 | -0.41 | -236.67 | -472.73 | 1.82 | 27.27 | -24.79 | 153 | 0.0 | 2.0 | 1.72 | 177.42 | 237.25 |
| 22Q3 (12) | 15.71 | -5.87 | 7.75 | 13.08 | -4.18 | 12.27 | 2.95 | -4.53 | 17.06 | 0.04 | 0.0 | -20.0 | 0.1 | 11.11 | 42.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -17.65 | 55.56 | 0 | 100.0 | 100.0 | 0.01 | -87.5 | -98.68 | 0.84 | 50.0 | 0 | 0.17 | -70.18 | -77.63 | -0.15 | -128.85 | -112.71 | 0.67 | -4.29 | -45.97 | 0.08 | -52.94 | -61.9 | 0.00 | -100.0 | -100.0 | 0.44 | -4.35 | -46.34 | 0.30 | 275.0 | 3.45 | 1.43 | 43.0 | -39.66 | 153 | 0.0 | 2.0 | 0.62 | -51.94 | -65.75 |
| 22Q2 (11) | 16.69 | 2.08 | 9.23 | 13.65 | 3.64 | 12.9 | 3.09 | 14.44 | 22.13 | 0.04 | 0.0 | -20.0 | 0.09 | 12.5 | 12.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 21.43 | 41.67 | -0.01 | 50.0 | 0 | 0.08 | 0 | -92.66 | 0.56 | -1.75 | 394.74 | 0.57 | 0.0 | -43.56 | 0.52 | -50.48 | -68.67 | 0.7 | -13.58 | -41.67 | 0.17 | 0.0 | -50.0 | 32.36 | 102.12 | 56.03 | 0.46 | -14.81 | -42.5 | 0.08 | -42.86 | -27.27 | 1.00 | 85.19 | -35.48 | 153 | 1.32 | 2.0 | 1.29 | -28.33 | -43.67 |
| 22Q1 (10) | 16.35 | -2.45 | 10.18 | 13.17 | -3.3 | 12.28 | 2.7 | -16.92 | 41.36 | 0.04 | -33.33 | 0.0 | 0.08 | 0.0 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.14 | -12.5 | 40.0 | -0.02 | 0 | -100.0 | 0 | -100.0 | -100.0 | 0.57 | 1800.0 | 307.14 | 0.57 | 575.0 | 111.11 | 1.05 | 577.27 | -29.05 | 0.81 | 1057.14 | -28.32 | 0.17 | 288.89 | -15.0 | 16.01 | 0 | 16.86 | 0.54 | 980.0 | -28.0 | 0.14 | 27.27 | -72.55 | 0.54 | -77.69 | -28.0 | 151 | 0.67 | 0.67 | 1.8 | 252.94 | -14.29 |
| 21Q4 (9) | 16.76 | 14.95 | 13.63 | 13.62 | 16.91 | 21.28 | 3.25 | 28.97 | 6.56 | 0.06 | 20.0 | 100.0 | 0.08 | 14.29 | -11.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0.16 | 77.78 | -15.79 | 0 | 100.0 | 100.0 | 0.2 | -73.68 | 122.22 | 0.03 | 0 | 150.0 | -0.12 | -115.79 | -142.86 | -0.22 | -118.64 | -129.33 | 0.07 | -94.35 | -81.58 | -0.09 | -142.86 | -181.82 | 0.00 | -100.0 | -100.0 | 0.05 | -93.9 | -80.0 | 0.11 | -62.07 | 83.33 | 2.42 | 2.11 | 152.08 | 150 | 0.0 | -0.66 | 0.51 | -71.82 | -63.83 |
| 21Q3 (8) | 14.58 | -4.58 | -3.19 | 11.65 | -3.64 | 2.01 | 2.52 | -0.4 | -7.35 | 0.05 | 0.0 | 150.0 | 0.07 | -12.5 | -30.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -25.0 | -30.77 | -0.02 | 0 | -300.0 | 0.76 | -30.28 | 985.71 | 0 | 100.0 | 100.0 | 0.76 | -24.75 | 2433.33 | 1.18 | -28.92 | 22.92 | 1.24 | 3.33 | 110.17 | 0.21 | -38.24 | 90.91 | 17.79 | -14.22 | 50.13 | 0.82 | 2.5 | 110.26 | 0.29 | 163.64 | -12.12 | 2.37 | 52.9 | 238.57 | 150 | 0.0 | 0.0 | 1.81 | -20.96 | 10.37 |
| 21Q2 (7) | 15.28 | 2.96 | 17.72 | 12.09 | 3.07 | 22.12 | 2.53 | 32.46 | 11.95 | 0.05 | 25.0 | 0 | 0.08 | -11.11 | -20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0.12 | 20.0 | 0 | 0 | 100.0 | 0 | 1.09 | 2625.0 | 0 | -0.19 | -235.71 | 0 | 1.01 | 274.07 | 520.83 | 1.66 | 12.16 | 186.21 | 1.2 | 6.19 | 172.73 | 0.34 | 70.0 | 277.78 | 20.74 | 51.39 | 31.02 | 0.80 | 6.67 | 175.86 | 0.11 | -78.43 | -72.5 | 1.55 | 106.67 | 400.0 | 150 | 0.0 | -0.66 | 2.29 | 9.05 | 76.15 |
| 21Q1 (6) | 14.84 | 0.61 | 27.93 | 11.73 | 4.45 | 27.36 | 1.91 | -37.38 | -18.03 | 0.04 | 33.33 | 0 | 0.09 | 0.0 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0.1 | -47.37 | 0 | -0.01 | 0.0 | 0 | 0.04 | -55.56 | 0 | 0.14 | 333.33 | 0 | 0.27 | -3.57 | 1000.0 | 1.48 | 97.33 | 3600.0 | 1.13 | 197.37 | 2725.0 | 0.2 | 81.82 | 122.22 | 13.70 | -8.97 | 0 | 0.75 | 200.0 | 3650.0 | 0.51 | 750.0 | 1175.0 | 0.75 | -21.87 | 3650.0 | 150 | -0.66 | -2.6 | 2.1 | 48.94 | 191.67 |
| 20Q4 (5) | 14.75 | -2.06 | 10.57 | 11.23 | -1.66 | 7.46 | 3.05 | 12.13 | -20.78 | 0.03 | 50.0 | -25.0 | 0.09 | -10.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0.19 | 46.15 | 850.0 | -0.01 | -200.0 | -120.0 | 0.09 | 28.57 | -80.43 | -0.06 | 33.33 | 80.0 | 0.28 | 833.33 | 137.84 | 0.75 | -21.88 | 141.21 | 0.38 | -35.59 | 122.89 | 0.11 | 0.0 | -15.38 | 15.05 | 27.0 | 0 | 0.25 | -35.9 | 122.94 | 0.06 | -81.82 | 110.91 | 0.96 | 37.14 | 221.52 | 151 | 0.67 | -0.66 | 1.41 | -14.02 | 223.68 |
| 20Q3 (4) | 15.06 | 16.02 | 0.0 | 11.42 | 15.35 | 0.0 | 2.72 | 20.35 | 0.0 | 0.02 | 0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 0 | 0.0 | 0.01 | 0 | 0.0 | 0.07 | 0 | 0.0 | -0.09 | 0 | 0.0 | 0.03 | 112.5 | 0.0 | 0.96 | 65.52 | 0.0 | 0.59 | 34.09 | 0.0 | 0.11 | 22.22 | 0.0 | 11.85 | -25.14 | 0.0 | 0.39 | 34.48 | 0.0 | 0.33 | -17.5 | 0.0 | 0.70 | 125.81 | 0.0 | 150 | -0.66 | 0.0 | 1.64 | 26.15 | 0.0 |
| 20Q2 (3) | 12.98 | 11.9 | 0.0 | 9.9 | 7.49 | 0.0 | 2.26 | -3.0 | 0.0 | 0 | 0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.24 | -700.0 | 0.0 | 0.58 | 1350.0 | 0.0 | 0.44 | 1000.0 | 0.0 | 0.09 | 0.0 | 0.0 | 15.83 | 0 | 0.0 | 0.29 | 1350.0 | 0.0 | 0.40 | 900.0 | 0.0 | 0.31 | 1450.0 | 0.0 | 151 | -1.95 | 0.0 | 1.3 | 80.56 | 0.0 |
| 20Q1 (2) | 11.6 | -13.04 | 0.0 | 9.21 | -11.87 | 0.0 | 2.33 | -39.48 | 0.0 | 0 | -100.0 | 0.0 | 0.1 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | -0.03 | 95.95 | 0.0 | 0.04 | 102.2 | 0.0 | 0.04 | 102.41 | 0.0 | 0.09 | -30.77 | 0.0 | 0.00 | 0 | 0.0 | 0.02 | 101.83 | 0.0 | 0.04 | 107.27 | 0.0 | 0.02 | 102.53 | 0.0 | 154 | 1.32 | 0.0 | 0.72 | 163.16 | 0.0 |
| 19Q4 (1) | 13.34 | 0.0 | 0.0 | 10.45 | 0.0 | 0.0 | 3.85 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.46 | 0.0 | 0.0 | -0.3 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | -1.82 | 0.0 | 0.0 | -1.66 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | -1.09 | 0.0 | 0.0 | -0.55 | 0.0 | 0.0 | -0.79 | 0.0 | 0.0 | 152 | 0.0 | 0.0 | -1.14 | 0.0 | 0.0 |
